Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/09
Presentation Currency
1000TL
1000TL
1000TL
1000TL
Nature of Financial Statements
Consolidated
Consolidated
Consolidated
Consolidated
Current Assets
1.331.637
1.583.956
2.140.159
2.756.554
Non-current Assets
1.626.462
2.421.834
4.852.153
4.945.881
Total Assets
2.958.099
4.005.790
6.992.312
7.702.435
Current Liabilities
962.293
718.557
832.304
1.381.218
Non-current Liabilities
612.515
606.161
1.013.337
1.058.905
Total Liabilities
1.574.808
1.324.718
1.845.641
2.440.123
Equity Attributable to Owners of Parent
656.474
852.235
1.455.012
1.325.375
Issued Capital
384.000
384.000
384.000
384.000
Non-controlling Interests
726.817
1.828.837
3.691.659
3.936.937
Total Equity
1.383.291
2.681.072
5.146.671
5.262.312
Total Liabilities and Equity
2.958.099
4.005.790
6.992.312
7.702.435
Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/09
Presentation Currency
1000TL
1000TL
1000TL
1000TL
Nature of Financial Statements
Consolidated
Consolidated
Consolidated
Consolidated
Revenue
824.864
696.456
1.324.678
1.492.618
Cost of Sales
-644.510
-512.579
-903.099
-1.032.567
Gross Profit (Loss) from Commercial Operations
180.354
183.877
421.579
460.051
Revenue from Finance Sector Operations
0
0
0
0
Cost of Finance Sector Operations
0
0
0
0
Gross Profit (Loss) from Finance Sector Operations
0
0
0
0
Gross Profit (Loss)
180.354
183.877
421.579
460.051
Profit (Loss) From Operating Activities
-23.199
72.658
239.997
339.334
Profit (Loss) Before Financing Income (Expense)
797
664.344
2.342.926
487.879
Profit (Loss) from Continuing Operations, Before Tax
-32.422
464.886
2.369.699
584.989
Profit (Loss) from Continuing Operations
-67.959
371.403
1.952.972
524.430
Profit (Loss) from Discontinued Operations
0
3.587
3.179
410
Net Profit (Loss)
-67.959
374.990
1.956.151
524.840
Profit (Loss) Attributable To, Non-controlling Interests
-69.624
315.936
1.562.190
292.277
Profit (Loss) Attributable To, Owners of Parent
1.665
59.054
393.961
232.563
Other Comprehensive Income (Loss)
178.675
169.887
468.313
-10.550
Total Comprehensive Income (Loss)
110.716
544.877
2.424.464
514.290
Total Comprehensive Income Attributable To, Non-controlling Interests
59.239
364.325
1.793.585
284.062
Total Comprehensive Income Attributable To, Owners of Parent
51.477
180.552
630.879
230.228